Laporan Laba Rugi 2219 - TTM - Chaoju Eye Care Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chaoju Eye Care Holdings Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	794	885	975	986	998	1,014	1,030	1,010	990	1,070	1,150	1,260	1,370	1,390	1,411	1,408	1,405	1,387	1,369
Change (%)		11.38	10.21	1.17	1.15	1.63	1.61	-1.96	-2.00	8.08	7.47	9.54	8.71	1.52	1.50	-0.20	-0.20	-1.28	-1.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	445	489	532	541	549	557	565	560	555	596	637	693	748	763	777	786	794	795	796
Change (%)		9.83	8.95	1.58	1.56	1.42	1.40	-0.83	-0.83	7.33	6.83	8.77	8.06	1.91	1.87	1.11	1.10	0.14	0.14
% of Revenue	56.00	55.22	54.59	54.81	55.03	54.92	54.81	55.44	56.09	55.70	55.37	54.97	54.65	54.85	55.06	55.78	56.51	57.32	58.16

Gross Operating Profit	350	396	443	446	449	457	466	450	435	474	513	567	621	628	634	623	611	592	573
Change (%)		13.34	11.77	0.67	0.66	1.89	1.86	-3.32	-3.44	9.04	8.29	10.51	9.51	1.05	1.04	-1.80	-1.84	-3.13	-3.23
% of Revenue	44.00	44.78	45.41	45.19	44.97	45.08	45.19	44.56	43.91	44.30	44.63	45.03	45.35	45.15	44.94	44.22	43.49	42.68	41.84

SG&A	168	181	194	201	209	220	231	227	223	244	265	298	332	335	338	351	364	355	346
Change (%)		7.72	7.17	3.64	3.51	5.51	5.22	-1.89	-1.93	9.54	8.71	12.51	11.12	1.02	1.01	3.82	3.68	-2.56	-2.63
% of Revenue	21.20	20.50	19.94	20.42	20.90	21.69	22.46	22.48	22.49	22.80	23.06	23.69	24.21	24.09	23.98	24.94	25.91	25.58	25.23

R&D
Change (%)
% of Revenue

OpEx	613	670	727	742	758	777	796	787	778	840	902	991	1,080	1,098	1,115	1,137	1,158	1,150	1,142
Change (%)		9.25	8.47	2.13	2.09	2.54	2.48	-1.14	-1.15	7.96	7.37	9.87	8.98	1.64	1.61	1.93	1.90	-0.71	-0.71
% of Revenue	77.19	75.72	74.52	75.23	75.93	76.61	77.27	77.92	78.59	78.50	78.43	78.66	78.86	78.95	79.04	80.72	82.42	82.90	83.39

Operating Income	181	215	248	244	240	237	234	223	212	230	248	269	290	293	296	271	247	237	227
Change (%)		18.56	15.65	-1.66	-1.68	-1.24	-1.26	-4.74	-4.97	8.51	7.84	8.36	7.72	1.08	1.07	-8.24	-8.98	-3.97	-4.14
% of Revenue	22.81	24.28	25.48	24.77	24.07	23.39	22.73	22.08	21.41	21.50	21.57	21.34	21.14	21.05	20.96	19.28	17.58	17.10	16.61

Interest Expense	-13	-12	-10	-10	-11	-11	-12	-12	-12	-12	-12	-12	-12	-12	-12	-11	-11	-11	-11
Change (%)		-9.46	-10.44	1.01	1.00	5.46	5.18	0.86	0.85	0.33	0.33	1.03	1.02	-0.34	-0.34	-6.11	-6.51	2.28	2.23
% of Revenue	-1.60	-1.30	-1.06	-1.06	-1.06	-1.10	-1.14	-1.17	-1.20	-1.12	-1.04	-0.96	-0.89	-0.88	-0.86	-0.81	-0.76	-0.79	-0.81

Net Income	124	144	164	163	162	173	184	186	188	211	235	232	229	222	215	205	195	184	172
Change (%)		15.85	13.68	-0.54	-0.54	7.00	6.55	0.91	0.90	12.52	11.13	-1.25	-1.26	-3.09	-3.19	-4.58	-4.80	-5.85	-6.21
% of Revenue	15.63	16.26	16.77	16.49	16.21	17.07	17.90	18.42	18.96	19.74	20.41	18.40	16.72	15.96	15.22	14.55	13.88	13.24	12.58

Source: Capital IQ

Chaoju Eye Care Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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